Muster Roll No. : 5355	Date From : 08/09/2023    Date To : 14/09/2023	Sanction No. : 2415002/2023-2024/88022/AS    Sanction Date : 24/05/2023
Work Code : 2415002004/RC/10568033	Work Name : IMP OF ROAD SARASMAL KULTA PADA TO CROSS BANDH (2415002004/RC/10568033)

Measurement Book Detail

MB NO.  35        Page NO.  171

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ashok Pujhari OR-15-002-004-002/2806 OTHER G.panpali P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL015361 Credited 10/11/2023   2 Sauki Sa OR-15-002-004-002/2830 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL015361 Credited 10/11/2023   3 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL015361 Credited 10/11/2023   4 Sarbati Sa OR-15-002-004-002/2849 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Bagdehi 033 2415002004WL015361 Credited 09/11/2023   5 Gopal Rout OR-15-002-004-001/2688 OTHER A.bagdihi P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL015361 Credited 09/11/2023   6 Chauban Sa OR-15-002-004-002/2803 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA 2415002004WL015361 Credited 09/11/2023   7 Tulsa bagar(Wife) OR-15-002-004-002/2836 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL015361 Credited 10/11/2023   8 Malati sa(Wife) OR-15-002-004-002/2830 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL015361 Credited 10/11/2023   9 Surekha Sa(Wife) OR-15-002-004-002/2826 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015361 Credited 10/11/2023   10 MANGALA KARTA(Wife) OR-15-002-004-002/11078 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015361 Credited 09/11/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15879

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67